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RESOLUTION
A RESOLUTION TO AMEND THE FY 2008
ADOPTED BUDGET
IN THE AMOUNT OF $2,130,107
WHEREAS, the Fauquier
County Board of Supervisors is charged by the Code of Virginia with the
preparation of an annual budget for Fauquier County; and
WHEREAS, on March 29, 2007, the
Board of Supervisors adopted the Fauquier County FY 2008 Budget; and
WHEREAS, during the course of the
fiscal year certain events occur that necessitate changing the budget
plan by increasing or decreasing the total budget; and
WHEREAS, at its meeting on February
8, 2008, the Finance Committee recommended for FY 2008 budget
adjustments of $2,130,107 for the purposes set forth below; and
WHEREAS, on March 13, 2008, a public
hearing was held; now, therefore, be it
RESOLVED by the Fauquier County
Board of Supervisors this 13th day of March 2008, That the FY
2008 Budget be, and is hereby, amended in the amount of $2,130,107 as
follows:
|
|
FROM |
|
|
|
|
|
TO |
|
|
Source
|
|
Code |
|
Amount |
|
Department |
|
Code |
|
Amount
|
FY 2008
|
|
|
|
|
|
|
|
|
|
|
|
State Funds |
|
3-100-244100-0080 |
|
$13,000 |
|
Fire &
Emergency Services (F&ES)
|
|
4-100-032421-3160
|
|
$13,000
|
|
State Funds
|
|
3-100-244100-0090 |
|
$34,898 |
|
F&ES |
|
4-100-032421-8105 |
|
$34,898 |
|
State Funds
|
|
3-270-244100-0085 |
|
$10,018 |
|
Fire &
Rescue Association
|
|
4-270-032200-5640 |
|
$10,018 |
|
Local
Donation
|
|
3-240-189300-0050 |
|
$50,000 |
|
Conservation
Easement Service District
|
|
4-240-081800-6099 |
|
$50,000
|
|
Insurance
Reimbursement
|
|
3-100-411000-0010 |
|
$3,501 |
|
Sheriff’s
Office (SO) |
|
4-100-031200-3311 |
|
$3,501 |
|
Insurance
Reimbursement
|
|
3-100-411000-0010 |
|
$7,733 |
|
Sheriff’s
Office (SO) |
|
4-302-031200-8107 |
|
$7,733 |
|
State Funds
|
|
3-100-241000-0052 |
|
$36,495 |
|
Social
Services
(Bright
Stars)
|
|
4-100-053140-5641 |
|
$36,495 |
|
FY 2007 Fund
Balance |
|
3-100-419000-0010 |
|
$40,074 |
|
Budget
Office
(Town’s
Tipping Fees)
|
|
4-100-041900-9999 |
|
$40,074 |
|
Local
Donation |
|
3-302-189903-0205 |
|
$18,000 |
|
School
Division |
|
4-302-091400-0205 |
|
$18,000
|
|
Modular
House Sale |
|
3-302-191604-0001 |
|
$32,000 |
|
School
Division |
|
4-302-066600-8703 |
|
$32,000
|
|
State Funds
|
|
3-100-244100-0030 |
|
$6,591 |
|
Adult Court
Services |
|
4-100-021720-1302 |
|
$6,591 |
|
Tap Fees |
|
3-310-162000-0010 |
|
$105,000 |
|
Finance |
|
4-310-095200-9910
4-310-095200-9120 |
|
$77,750
$27,250
|
|
Utility Fund
Balance |
|
3-310-419000-0010 |
|
$579,076 |
|
Finance |
|
4-310-091400-9628
4-310-095200-9910
4-310-081722-8310
|
|
$346,346
$57,250
$175,480 |
|
Utility Fund
Contingency
(Transfer)
|
|
4-310-099999-9999 |
|
$100,468 |
|
Finance |
|
4-310-095200-9120
4-310-095200-9214 |
|
$100,000
$468 |
|
Utility Fund
Contingency
(Transfer)
|
|
4-310-099999-9999 |
|
$264,178 |
|
Finance |
|
4-310-091400-9628 |
|
$264,178 |
|
Capital Fund
(Transfer) |
|
4-302-066610-8712
4-302-066610-8710
4-302-066610-8722
|
|
$200,429
$23,990
$579,500 |
|
School
Division |
|
4-302-66600-8701
4-302-091400-0205 |
|
$123,323
$680,596 |
|
Capital Fund
(Transfer) |
|
4-302-072200-8301 |
|
$25,156 |
|
Budget
Office |
|
4-302-091400-0100 |
|
$25,156 |
|
TOTAL |
|
|
|
$2,130,107 |
|
|
|
|
|
$2,130,107 |
|